Manylion y mater
Internal Audit Progress Report
To present to the Committee an update on the
progress of the Internal Audit Department.
Math o benderfyniad: Allweddol
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 24/05/2017
Report Type: (All Report Types);
Angen penderfyniad: 12 Meh 2017 by Pwyllgor Archwilio
Prif Gyfarwyddwr: Rheolwr Archwiliad Mewnol Interim
Adran: Governance
Penderfyniadau
- 21/07/2017 - Internal Audit Progress Report
Eitemau ar yr Rhaglen
- 12/06/2017 - Pwyllgor Archwilio Adroddiad Cynnydd Archwilio Mewnol 12/06/2017
Dogfennau
- Internal Audit Progress Report